Morison And Smith Ltd. in Bellshill, ML4 3NR

Description

Data updated on: 01-11-2023

The Morison And Smith Ltd. firm has been operating in this business for at least 7 years, having started in 2017. Registered with number SC578297, Morison And Smith was set up as a Private Limited Company located in 2nd Floor (east) Belgrave Court, Bellshill ML4 3NR. The firm's principal business activity number is 69102 meaning Solicitors. Morison And Smith Limited. reported its latest accounts for the financial period up to Friday 31st March 2023. The business most recent annual confirmation statement was filed on Thursday 5th October 2023.

In order to satisfy their customer base, this specific business is permanently being directed by a body of two directors who are Lisa H. and Leona M.. Their work been of great use to the following business since Thursday 21st January 2021.

Executives with significant control over the firm are: Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leona M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	10 324	12 770
Current Assets	100	221 987	281 502
Debtors		105 529	74 506
Net Assets Liabilities	100	238 811	240 938
Other Debtors		5 559 713
Property Plant Equipment		38 089	29 481
Total Inventories		106 134	194 226

Other Financial Data
Advances Credits Directors			9 888
Accrued Liabilities		1 998	2 940
Accumulated Amortisation Impairment Intangible Assets		35 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment		8 531	17 139
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		7 237	-1 636
Average Number Employees During Period		30	31
Bank Borrowings Overdrafts		49 751	99 540
Bank Overdrafts		49 751	55 797
Corporation Tax Payable		34 100	35 797
Creditors		179 118	142 460
Deferred Tax Liabilities		7 237
Fixed Assets		353 089	309 481
Further Item Debtors Component Total Debtors		-5 509 484
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 048 754	922 999
Increase From Amortisation Charge For Year Intangible Assets		35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 531	8 608
Intangible Assets		315 000	280 000
Intangible Assets Gross Cost		350 000
Loans From Directors		141 371
Net Current Assets Liabilities	100	72 077	79 518
Number Shares Issued Fully Paid		100	100
Other Creditors		37 747	37 747
Other Remaining Borrowings		9 435	10 521
Other Taxation Social Security Payable		10 302	8 275
Par Value Share	1	1	1
Prepayments		19 441	20 295
Profit Loss		238 711	108 286
Property Plant Equipment Gross Cost		46 620
Provisions		7 237	5 601
Provisions For Liabilities Balance Sheet Subtotal		7 237	5 601
Total Additions Including From Business Combinations Intangible Assets		350 000
Total Additions Including From Business Combinations Property Plant Equipment		46 620
Total Assets Less Current Liabilities	100	425 166	388 999
Trade Debtors Trade Receivables		35 859	33 916
Value-added Tax Payable		44 324
Dividends Paid			106 159
Number Shares Allotted	100

Company staff

Lisa H.

Role: Director

Appointed: 21 January 2021

Latest update: 28 March 2024

Leona M.

Role: Director

Appointed: 06 October 2017

Latest update: 28 March 2024

People with significant control

Lisa H.

Notified on 21 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leona M.

Notified on 6 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Caroline M.

Notified on 1 December 2019

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-06
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Morison And Smith Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Leona M.

Caroline M.

People with significant control

Lisa H.

Leona M.

Caroline M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode